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Department & Discount Retail Industry Profitability

Profitability Information & Trends

Industry:

Department & Discount Retail ▼

Category:

Profitability▼

Period:

2020 ▼
- Current
- 2020
- 2019
- 2018
- 2017
- 2016
- 2015
- 2014
- 2013

Department & Discount Retail ▼

Profitability▼

2020 ▼
- Current
- 2019
- 2018
- 2017
- 2016
- 2015
- 2014
- 2013
- 2012

Department & Discount Retail Industry Profitability Ratios	4 Q 2020	3 Q 2020	2 Q 2020	1 Q 2020	4 Q 2019
	2020	2020	2020	2020	2019
Gross Margin	19.81 %	27.56 %	27.21 %	24.73 %	27.46 %
Gross Margin Annual (TTM)	18.55 %	26.63 %	26.69 %	26.69 %	27.29 %
Gross Margin Ranking	# 90	# 82	# 89	# 86	# 92
EBITDA Margin	6.66 %	7.98 %	8.97 %	3.25 %	3.18 %
EBITDA Margin Annual (TTM)	6.23 %	6.51 %	5.49 %	4.96 %	5.97 %
EBITDA Margin Ranking	# 84	# 80	# 57	# 88	# 92
Operating Margin	5.08 %	4.73 %	5.13 %	0.51 %	5.45 %
Operating Margin Annual (TTM)	4.01 %	3.74 %	3.83 %	3.71 %	4.67 %
Operating Margin Ranking	# 76	# 88	# 59	# 92	# 82
Pre-Tax Margin	4.72 %	4.84 %	6.14 %	0.34 %	0.23 %
Pre-Tax Margin Annual (TTM)	3.78 %	3.9 %	2.58 %	2.04 %	3 %
Pre-Tax Margin Ranking	# 70	# 69	# 46	# 84	# 94
Net Margin	3.17 %	3.62 %	4.68 %	0.07 %	-
Net Margin Annual (TTM)	2.54 %	2.9 %	1.73 %	1.31 %	2.08 %
Net Margin Ranking	# 76	# 75	# 45	# 82	# 94

New: More Department & Discount Retail Industry historic profitability ratios >>

Gross Margin Comment

Department & Discount Retail Industry Gross Profit grew by 12.83 % in 4 Q 2020 sequntially, while Revenue increased by 8.25 %, this led to improvement in Department & Discount Retail Industry's Gross Margin to 19.81 %, Gross Margin remained below Department & Discount Retail Industry average.

On the trailing twelve months basis gross margin in 4 Q 2020 fell to 18.55 %.

Within Retail sector 5 other industries have achieved higher gross margin. Gross margin total ranking has deteriorated compare to previous quarter from to 90.

Note, forth quarter Numbers include only companies who have reported forth quarter earnings results. Numbers change as more businesses report financial results. See the full List.

Gross Margin Statistics
High	Average	Low
30.42 %	26.91 %	11.68 %
4. quarter 2017		4. quarter 2013

Gross Margin Industry Ranking
Within:	No.
Retail Sector	# 6
Overall	# 90

Other Gross Margins
Compare Industry's gross margin to Usci's or S&P	Gross profits within Department & Discount Retail Industry
Highest Ranking Gross Margins	Lowest Ranking Gross Margins
Profitability for Usci's Suppliers	Definiton of Gross Margin

Department & Discount Retail Industry EBITDA Margin Statistics

EBITDA Margin Statistics
High	Average	Low
9.65 %	6.53 %	2.83 %
1. quarter 2015		2. quarter 2018

EBITDA Margin Industry Ranking
Within:	No.
Retail Sector	# 5
Overall	# 84

EBITDA Margin Comment

Department & Discount Retail Industry's Ebitda Margin sequentially deteriorated to 6.66 % due to increase in operating costs and despite Revenue increase of 8.25 %.
Department & Discount Retail Industry's Ebitda Margin in 4 Q 2020 was higher than Industry average.

On the trailing twelve months basis Ebitda Margin in 4 Q 2020 fell to 6.23 %.

Within Retail sector 4 other industries have achieved higher ebitda margin. Ebitda margin total ranking has deteriorated compare to previous quarter from to 84.

Other EBITDA Margins
Compare Industry's EBITDA margin to Usci's or S&P	Gross profits within Department & Discount Retail Industry
Highest Ranking EBITDA Margins	Lowest Ranking EBITDA Margins
Profitability for Industry's Suppliers	Industry Net Cash Flow Margin

Department & Discount Retail Industry Operating Margin Statistics

Operating Margin Comment

Department & Discount Retail Industry Operating Profit grew by 53.67 % in 4 Q 2020 sequntially, while Revenue increased by 8.25 %, this led to improvement in Department & Discount Retail Industry's Operating Margin to 5.08 %, above Department & Discount Retail Industry average Operating Margin.

On the trailing twelve months basis operating margin in 4 Q 2020 grew to 4.01 %.

Within Retail sector 3 other industries have achieved higher operating margin. Operating margin total ranking has deteriorated compare to previous quarter from to 76.

Operating Margin Statistics
High	Average	Low
6.63 %	4.6 %	0.51 %
4. quarter 2014		1. quarter 2020

Operating Margin Industry Ranking
Within:	No.
Retail Sector	# 4
Overall	# 76

Department & Discount Retail Industry Pre-Tax Margin Statistics

Pre-Tax Margin Statistics
High	Average	Low
6.14 %	3.67 %	0.23 %
2. quarter 2020		4. quarter 2019

Pre-Tax Margin Comment

Department & Discount Retail Industry's Revenue increased sequentially by 8.25 % faster than Pre-Tax Income increase of 47.7 %, this led to contraction in Pre-Tax Margin to 4.72 %, higher than Industry average.

On the trailing twelve months basis Pre-Tax Margin in 4 Q 2020 fell to 3.78 %.

Within Retail sector 4 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has deteriorated compare to previous quarter from to 70.

Pre-Tax Margin Industry Ranking
Within:	No.
Retail Sector	# 5
Overall	# 70

Pre-Tax Margins
Compare Industry's pre-tax margin to Usci's or S&P	Net profits within Department & Discount Retail Industry
Highest Ranking Net Margins	Lowest Ranking Net Margins
Profitability for Usci's Competitors	Industry Tax Rate

Department & Discount Retail Industry Net Margin Statistics

Net Margin Comment

Department & Discount Retail Industry's Revenue increased sequentially by 8.25 % faster than Net Profit increase of 38.2 %, this led to contraction in Net Margin to 3.17 %, higher than Industry average.

On the trailing twelve months basis Net margin in 4 Q 2020 fell to 2.54 %.

Within Retail sector 4 other industries have achieved higher Net margin. Net margin total ranking has deteriorated compare to previous quarter from to 76.

Net Margin Statistics
High	Average	Low
4.68 %	2.47 %	-0.57 %
2. quarter 2020		4. quarter 2019

Net Margin Industry Ranking
Within:	No.
Retail Sector	# 5
Overall	# 76

Other Net Margins
Compare Industry's net margin to Usci's or S&P	Net profits within Department & Discount Retail Industry
Highest Ranking Net Margins	Lowest Ranking Net Margins
Profitability for Usci's Suppliers	Definiton of Net Margin

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